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Company Registration No. 07708260 (England and Wales)
Totus Environmental Limited Unaudited accounts for the year ended 31 December 2024
Totus Environmental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Totus Environmental Limited Company Information for the year ended 31 December 2024
Director
Andrew Duncan Jones
Company Number
07708260 (England and Wales)
Registered Office
Allseas Global Logistics Ltd Adelaide Mill Gould Street Oldham Lancashire OL1 3LL England
Accountants
Felixstowe Accountancy & Bookkeeping Ltd 50 Princes Street Ipswich Suffolk IP1 1RJ
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Totus Environmental Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
953,648 
1,384,939 
Current assets
Inventories
17,440 
20,166 
Debtors
4,097,100 
1,566,812 
Cash at bank and in hand
134,840 
354,341 
4,249,380 
1,941,319 
Creditors: amounts falling due within one year
(4,377,888)
(1,423,188)
Net current (liabilities)/assets
(128,508)
518,131 
Total assets less current liabilities
825,140 
1,903,070 
Creditors: amounts falling due after more than one year
(258,094)
(222,508)
Provisions for liabilities
Other provisions
(16,296)
- 
Net assets
550,750 
1,680,562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
550,650 
1,680,462 
Shareholders' funds
550,750 
1,680,562 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Andrew Duncan Jones Director Company Registration No. 07708260
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Totus Environmental Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Totus Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 07708260. The registered office is Allseas Global Logistics Ltd, Adelaide Mill, Gould Street, Oldham, Lancashire, OL1 3LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
2,949,619 
Additions
2,183 
Disposals
(742,574)
At 31 December 2024
2,209,228 
Depreciation
At 1 January 2024
1,564,680 
Charge for the year
329,665 
On disposals
(638,765)
At 31 December 2024
1,255,580 
Net book value
At 31 December 2024
953,648 
At 31 December 2023
1,384,939 
5
Average number of employees
During the year the average number of employees was 30 (2023: 28).
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